Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_170622FTO_368174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-002-002/216
(ADAVALLIKOOTHAN) 		2904012000NRG23160620220693716 17/06/2022 Sudha 2904012WL023844 Sudha 00415 SBIN0000929 950 950 Processed 25/06/2022 009596965 Sudha ()
SubTotal 950 950
2 MERKANAM TN-04-012-002-002/382
(ADAVALLIKOOTHAN) 		2904012000NRG23160620220693726 17/06/2022 Rajeswari 2904012WL023844 Rajeswari 00415 SBIN0007850 1405 1405 Processed 25/06/2022 009596965 Rajeswari ()
SubTotal 1405 1405
Total 2355 2355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_170622FTO_368174 State Bank of India SBIN0000929 TINDIVANAM 950
2 MERKANAM TN2904012_170622FTO_368174 State Bank of India SBIN0007850 MURUKKERI 1405

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